Satin Bower Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12534855

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		561,728		105,856

			561,728		105,856
CURRENT ASSETS
Debtors	5	-		200
Cash at bank and in hand		20,959		127,855

		20,959		128,055
Creditors: Amounts Falling Due Within One Year	6	(277,558 )		(960 )

NET CURRENT ASSETS (LIABILITIES)			(256,599 )		127,095

TOTAL ASSETS LESS CURRENT LIABILITIES			305,129		232,951

Creditors: Amounts Falling Due After More Than One Year	7		(281,664 )		(261,009 )

NET ASSETS/(LIABILITIES)			23,465		(28,058 )

CAPITAL AND RESERVES
Called up share capital	9		10		10
Revaluation reserve	10		115,031		-
Profit and Loss Account			(91,576 )		(28,068 )

SHAREHOLDERS' FUNDS			23,465		(28,058)

Page 1

Page 2

Satin Bower Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr L R Bartlett

Director

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Satin Bower Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12534855 . The registered office is 61 Duke Street, Kettering, NN16 9DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Fixtures & Fittings	25% reducing balance

The Freehold Properties are investment properties presented at Fair Value and are not depreciated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	105,856	-	105,856
Additions	335,113	7,637	342,750
Revaluation	115,031	-	115,031

As at 31 March 2025	556,000	7,637	563,637

Depreciation
As at 1 April 2024	-	-	-
Provided during the period	-	1,909	1,909

As at 31 March 2025	-	1,909	1,909

Net Book Value
As at 31 March 2025	556,000	5,728	561,728

As at 1 April 2024	105,856	-	105,856

Cost or valuation as at 31 March 2025 represented by:

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
At cost	440,969	7,637	448,606
At valuation	115,031	-	115,031

	556,000	7,637	563,637

Page 3

Page 4

Satin Bower Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	200

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	276,358	-
Accruals and deferred income	1,200	960

	277,558	960

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	79,747	79,753
Other loans	201,917	181,256

	281,664	261,009

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	79,747		79,753

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

10. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	115,031

As at 31 March 2025	115,031

11. Related Party Transactions

At the Balance Sheet date, the company owed the sole Director an amount of £101,907.